AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · W911S224P0432
W911S224P0432: $32K purchase order to Witmer Public Safety Group Inc
Witmer Public Safety Group Inc holds a purchase order from Department of the Army with $32K obligated since Oct 2023, against a ceiling of $32K. Latest action Feb 13, 2025.
Unison buy# 1167756_01 fire hose
| PIID | W911S224P0432 |
|---|---|
| Type | purchase order |
| Company | Witmer Public Safety Group Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5340 HARDWARE, COMMERCIAL |
| NAICS | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
| Obligated since Oct 2023 | $32K |
| Total obligated (lifetime) | $32K |
| Ceiling (base and all options) | $32K |
| Base date | Apr 11, 2024 |
| Latest action | Feb 13, 2025 |
| End date | May 12, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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